Insurance Biller - Full Time

Verify patient insurance information and file insurance claims. Process payments and adjustments. Review and follow up of unpaid claims.

Works under the supervision of the Business Services Supervisor.

• Consistently arrives at work on time and adheres to regular work schedule.
• Processes all insurance claims and correspondence.
• Follows-up with companies ensuring claims are paid and proper reimbursements have been received.
• Maintains files with referrals, progress and operative notes and correspondence.
• Assists with coding and error resolution.
• Verifies reimbursement according to specific fee schedules.
• Enters adjustments according to specific contracts.
• Review suspense reports of unprocessed claims to reduce A/R days outstanding.

• Process, post and photocopy reimbursement checks, if applicable.
• Other duties as assigned.

Required:

• Consistently arrives at work in appropriate/professional attire.
• Completes all tasks within established time frame.
• Previous experience and knowledge of accounts receivable practices, business office procedures, and insurance reimbursement procedures required.
• Seeks appropriate tasks when primary tasks are completed and assists co-workers as needed.
• Demonstrates adaptability to expanded roles.
• Adheres to all clinic policies and procedure.